Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,700 | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,500 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,700 | 11/10/2020 | FFC/2020-21/P/39 | Expenditures | 35,300 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:32 PM. |